[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
| 31265 | 20.55 | 2024-08-29 | 69 | 1 | 13 | Actual |
| 18139 | 1617681.00 | 2023-08-30 | 43 | 7 | 7 | Actual |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 2391 | 5940.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 4950 | 25663.00 | 2022-08-30 | 34 | 7 | 5 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
| 35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 38550 | 224.00 | 2025-03-30 | 89 | 1 | 6 | Actual |
| 1449 | 40751.00 | 2022-05-30 | 39 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
| 13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 29992 | 16743.62 | 2024-07-29 | 19 | 7 | 11 | Actual |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
| 16721 | 126273.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 7575 | 234.00 | 2022-10-30 | 89 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 22:52:19.737 UTC